|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24081120230468277
|
08/11/2023
|
Lalita Majhi
|
2424004031WL054259
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239618
|
|
MRS LALITA MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-008/98649
(RAIPANKA)
|
2424004031NRG24081120230468224
|
08/11/2023
|
Bhaskar Mallik
|
2424004031WL054240
|
Bhaskar Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239616
|
|
MR BHASKAR MALLICK SOLATE GEBUDA MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24081120230468585
|
08/11/2023
|
Madhuri Majhi
|
2424004031WL054317
|
Madhuri Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239617
|
|
MR MDHURI MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-015/250002076
(RAIPANKA)
|
2424004031NRG24081120230468586
|
08/11/2023
|
Arun Gamang
|
2424004031WL054318
|
Arun Gamang
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239621
|
|
MR ARUN GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24081120230468226
|
08/11/2023
|
Marcha Majhi
|
2424004031WL054241
|
Marcha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239620
|
|
Marcha Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24081120230468543
|
08/11/2023
|
Sima Majhi
|
2424004031WL054302
|
Sima Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239619
|
|
Sima Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|